REGISTERED NUMBER: 02056222 (England and Wales)

Motor Trade Online Limited

Unaudited Financial Statements

for the Year Ended

31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E V Walker

REGISTERED OFFICE:

33 Wetherby Way

Stratford upon Avon

Warwickshire

CV37 9LU

REGISTERED NUMBER:

02056222 (England and Wales)

ACCOUNTANTS:

Moffat Gilbert

Unit 12

Shottery Brook Office Park

Timothy's Bridge Road

Stratford upon Avon

Warwickshire

CV37 9NR

FIXED ASSETS

Intangible assets

4

500

500

Tangible assets

5

269

607

769

1,107

CURRENT ASSETS

Debtors

6

450

506

Cash at bank

743

589

1,193

1,095

CREDITORS

Amounts falling due within one year

7

57,229

54,834

NET CURRENT LIABILITIES

(56,036

)

(53,739

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(55,267

)

(52,632

)

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

(55,367

)

(52,732

)

SHAREHOLDERS' FUNDS

(55,267

)

(52,632

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

E V Walker - Director

1.	STATUTORY INFORMATION

Motor Trade Online Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has confirmed that he will continue to give financial support to the company until such time as its position improves. In addition, the director has confirmed that he will not recall his loan until there is sufficient funds to do so. The director considers that it is appropriate to prepare the financial statements on a going concern basis.

Intangible assets

Since the director considers the value of the intangible asset to be greater than its cost, no amortisation has been provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 15% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

500

NET BOOK VALUE

At 31 March 2025

500

At 31 March 2024

500

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

10,608

DEPRECIATION

At 1 April 2024

10,001

Charge for year

338

At 31 March 2025

10,339

NET BOOK VALUE

At 31 March 2025

269

At 31 March 2024

607

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

450

506

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

57,229

54,834

Other creditors include £54,221 (2024: £51,574) owing to E V Walker, the director of the company. He will not expect repayment of his loan until funds are available.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2024

(52,732

)

Deficit for the year

(2,635

)

At 31 March 2025

(55,367

)

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E V Walker.